Simplify your request workflows into a single flow. Orchestrate and automate activity for FP&A, Security, Legal, and more.
Maximize spend under management and drive purchase compliance by providing more value to your buyers and budget-owners.
Get advanced analytics for all purchases with a full general ledger reporting. See workflow and financial performance from budget to a completed transaction.
A harmonious relationship between Procurement and FP&A can be a superpower for Finance teams. Unfortunately, most Procurement and FP&A teams don’t work well together. Learn why and what we can do to change this.
This policy defines a framework for managing supplier relationships. It describes expectations for classifying suppliers based on risk; establishes appropriate measures to mitigate risks; and outlines processes and associated controls.